Page 133 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 ;ksftr vk; dk foLr`r fooj.k BUDGET 2018-19
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS

Yks•k pkVZ dksM mi ;kstuk vuqHkkx 2016-17 2017-18 2017-18 2018-19

;kstuk Øekad okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

CHART OF ACCOUNT CODE Øekad dksM

dk;Z Sub Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
eq[; y?kq foLr`r Scheme Code ESTIMATES ESTIMATES ESTIMATES

dksM No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
'kh"kZ 'kh"kZ 'kh"kZ Scheme
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
No.

F.C. MA.H MI.H DH

GRANTS TOWARDS M.P. LOCAL lkaln LFkkuh; {ks=k fodkl fuf/ ds fy,

AREA DEVELOPMENT FUND vuqnku

2 320 80 4 124 GRANTS TOWARDS M.P. LOCAL lkaln LFkkuh; {ks=k fodkl fuf/ ds fy, 0 5846 0 1949 0 1949 00
2 320 80 4 AREA DEVELOPMENT FUND vuqnku 0 -7386 00 00 00
0 -1540 0 1949 0 1949 00
312 GRANTS TOWARDS M.P. LOCAL lkaln LFkkuh; {ks=k fodkl fuf/ ds fy,
AREA DEVELOPMENT FUND vuqnku 0 15537 0 15725 0 15448 0 10943
;ksx % lkaln LFkkuh; {ks=k fodkl fuf/
TOTAL : M.P. LOCAL AREA fo/kk;d fuokZpu {ks=k fuf/
DEVELOPMENT FUND
M.L.A. CONSTITUENCY FUND

2 320 80 5 MLA FUND - NEW DELHI fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k
2 320 80 6 CONSTITUENCY

MLA FUND - DELHI CANTT. fo/k;d fuf/& fnYyh Nkouh fuokZpu {ks=k 0 10889 0 5820 0 6338 0 1765
CONSTITUENCY
;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 26426 0 21545 0 21786 0 12708
TOTAL : M.L.A. CONSTITUENCY egk;ksx % ;ksftr vk; 9271 40286 18500 280385 39500 125735 39500 234299
FUND egk;ksx % ;ksftr vk; (jkt- + iwath)
GRAND TOTAL: PLAN RECEIPTS 49557 298885 165235 273799
GRAND TOTAL:
PLAN- RECEIPTS (REV.+CAP.)

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